| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 5028090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Komuna Kashar Riparim automjeti up 21 dt 08.10.2014 njoft fit 15.01.2015 kontr 2252/4 prot 19.01.2015 fat 6769309 |